| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 584,000 | +8.6% |
| 2Q26 | 571,000 | +23.6% |
| 1Q26 | 581,000 | +82.7% |
| 4Q25 | 565,000 | +70.2% |
| 3Q25 | 538,000 | +14.7% |
| 2Q25 | 462,000 | -18.1% |
| 1Q25 | 318,000 | -26.4% |
| 4Q24 | 332,000 | -26.9% |
| 3Q24 | 469,000 | +17.5% |
| 2Q24 | 564,000 | +18.2% |
| 1Q24 | 432,000 | -8.5% |
| 4Q23 | 454,000 | +9.1% |
| 3Q22 | 399,000 | -22.3% |
| 2Q22 | 477,000 | -6.0% |
| 1Q23 | 472,000 | -5.2% |
| 4Q22 | 416,000 | -3.3% |
| 2Q22 | 507,369 | +72.9% |
| 1Q22 | 498,152 | +51.7% |
| 4Q21 | 430,315 | +4.7% |
| 3Q21 | 513,486 | +0.9% |
| 2Q21 | 293,425 | -39.8% |
| 1Q21 | 328,390 | -16.5% |
| 4Q20 | 411,013 | +71.3% |
| 3Q20 | 508,942 | +11.8% |
| 2Q20 | 487,256 | +19.9% |
| 1Q20 | 393,213 | -7.0% |
| 4Q19 | 239,913 | - |
| 3Q19 | 455,113 | - |
| 2Q19 | 406,496 | - |
| 1Q19 | 422,959 | -24.7% |
| 1Q18 | 561,527 | +8.6% |
| 4Q17 | 630,292 | +9.4% |
| 3Q17 | 554,806 | +9.8% |
| 2Q17 | 473,917 | -2.1% |
| 1Q17 | 517,133 | -0.9% |
| 4Q16 | 576,032 | - |
| 3Q16 | 505,075 | - |
| 2Q16 | 484,254 | - |
| 1Q16 | 522,070 | - |